Fund Number                              Fund Name                                                                                       Fund Balance

  1000                                         General Fund                                                                                   $1,429,149.89                         2011                                        Motor Vehicle License Tax                                                                     42,544.00
   2021                                        Gasoline Tax                                                                                        352,999.08
   2031                                        Road & Bridge                                                                                      696,405.46
   2041                                        Cemetery Fund                                                                                       79,767.96
   2081                                        Police Dept.                                                                                       1,111,122.95
   2111                                        Fire Dept.                                                                                           1,487,384.67
   2141                                        Road District                                                                                         176,256.20
   2251                                        Federal Law Enforcement                                                                      13,702.81
   2271                                        Enforcement & Education                                                                       21,490.78
   2901                                        Foam Fund                                                                                             21,842.81
   2905                                        EMS Medical Billing Management                                                        119,109.52
   2906                                        Police Education Fund (State of Ohio)                                                     3,417.04
   2907                                        Federal Grant                                                                                                  0.00
   9001                                        Agency Fund-Road Performance Bonds                                                     600.00 
   9002                                        Agency Fund-Fire Escrow Fund                                                             28,753.84


                                                                                                      TOTAL ALL FUNDS:  $5,584,547.01